|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-001-009/261
(Alappad)
|
1613008001NRG24131120231437730
|
14/11/2023
|
BINDHU . U
|
1613008001WL061090
|
BINDHU . U
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514287
|
|
BINDU U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-009/486
(Alappad)
|
1613008001NRG24131120231437761
|
14/11/2023
|
Renju
|
1613008001WL061090
|
Renju
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514342
|
|
RENCHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-009/273
(Alappad)
|
1613008001NRG24131120231437732
|
14/11/2023
|
ANI D
|
1613008001WL061090
|
ANI D
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514343
|
|
ANI D W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-009/499
(Alappad)
|
1613008001NRG24131120231437763
|
14/11/2023
|
CHINCHU
|
1613008001WL061090
|
CHINCHU
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990514281
|
|
CHINCHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-009/169
(Alappad)
|
1613008001NRG24131120231437716
|
14/11/2023
|
RAJAM K V
|
1613008001WL061090
|
RAJAM K V
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514284
|
|
RAJAM
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-001-009/283
(Alappad)
|
1613008001NRG24131120231437734
|
14/11/2023
|
BABY P
|
1613008001WL061090
|
BABY P
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514283
|
|
BABY P
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-001-009/385
(Alappad)
|
1613008001NRG24131120231437749
|
14/11/2023
|
LAISA K V
|
1613008001WL061090
|
LAISA K V
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990514282
|
|
LAISA KV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-009/109
(Alappad)
|
1613008001NRG24131120231437701
|
14/11/2023
|
SUNAJA
|
1613008001WL061090
|
SUNAJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514317
|
|
SUNAJA, W/O.SARASAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-009/110
(Alappad)
|
1613008001NRG24131120231437702
|
14/11/2023
|
VANAJA B
|
1613008001WL061090
|
VANAJA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514333
|
|
VANAJA B, W/O.RAJEEVAN.
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-009/111
(Alappad)
|
1613008001NRG24131120231437703
|
14/11/2023
|
AJITHA O
|
1613008001WL061090
|
AJITHA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514298
|
|
AJITHA O
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-009/112
(Alappad)
|
1613008001NRG24131120231437704
|
14/11/2023
|
JAYA G
|
1613008001WL061090
|
JAYA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514331
|
|
JAYA G, W/O.SIVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-009/118
(Alappad)
|
1613008001NRG24131120231437705
|
14/11/2023
|
SANDHYA T
|
1613008001WL061090
|
SANDHYA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514321
|
|
SANDHYA T
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-009/130
(Alappad)
|
1613008001NRG24131120231437706
|
14/11/2023
|
UDAYAKUMARI
|
1613008001WL061090
|
UDAYAKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514319
|
|
UDAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-009/133
(Alappad)
|
1613008001NRG24131120231437707
|
14/11/2023
|
PRABHANJANA. J
|
1613008001WL061090
|
PRABHANJANA. J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514289
|
|
PRABHANJANA J
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-009/144
(Alappad)
|
1613008001NRG24131120231437708
|
14/11/2023
|
SUSEELA
|
1613008001WL061090
|
SUSEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514316
|
|
SUSEELA , W/O.UNNI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-009/154
(Alappad)
|
1613008001NRG24131120231437709
|
14/11/2023
|
SUSEELA K
|
1613008001WL061090
|
SUSEELA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990514338
|
|
SUSEELA K
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-001-009/157
(Alappad)
|
1613008001NRG24131120231437710
|
14/11/2023
|
SUJITHA . S
|
1613008001WL061090
|
SUJITHA . S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514325
|
|
SUJITHA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-009/158
(Alappad)
|
1613008001NRG24131120231437711
|
14/11/2023
|
KUNJUMOL L
|
1613008001WL061090
|
KUNJUMOL L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514328
|
|
KUNJUMOL L, W/O.SHANMUGHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-009/162
(Alappad)
|
1613008001NRG24131120231437712
|
14/11/2023
|
GIRIJA S
|
1613008001WL061090
|
GIRIJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514280
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-009/163
(Alappad)
|
1613008001NRG24131120231437713
|
14/11/2023
|
VISWESWARI J
|
1613008001WL061090
|
VISWESWARI J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514307
|
|
VISWESWARI J,
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-009/164
(Alappad)
|
1613008001NRG24131120231437714
|
14/11/2023
|
SUBHANNA
|
1613008001WL061090
|
SUBHANNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514327
|
|
SUBHANNA , W/O.AMBUJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-009/165
(Alappad)
|
1613008001NRG24131120231437715
|
14/11/2023
|
Ambily
|
1613008001WL061090
|
Ambily
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514299
|
|
BIJU U
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-009/196
(Alappad)
|
1613008001NRG24131120231437717
|
14/11/2023
|
ANITHA G
|
1613008001WL061090
|
ANITHA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514329
|
|
ANITHA G, W/O.VELAPPAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-009/2
(Alappad)
|
1613008001NRG24131120231437718
|
14/11/2023
|
SARASWATHY
|
1613008001WL061090
|
SARASWATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514334
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-009/200
(Alappad)
|
1613008001NRG24131120231437719
|
14/11/2023
|
SASIKALA S
|
1613008001WL061090
|
SASIKALA S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990514315
|
|
SASIKALA S, W/O.JAGENDRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-009/205
(Alappad)
|
1613008001NRG24131120231437720
|
14/11/2023
|
SOJA S
|
1613008001WL061090
|
SOJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514326
|
|
SOJA S, W/O.REGHU,
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-009/207
(Alappad)
|
1613008001NRG24131120231437721
|
14/11/2023
|
LETHA L
|
1613008001WL061090
|
LETHA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514296
|
|
LATHA L
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-009/218
(Alappad)
|
1613008001NRG24131120231437722
|
14/11/2023
|
SUBHANANDINI K
|
1613008001WL061090
|
SUBHANANDINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514288
|
|
SUBHANANDINI K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-009/221
(Alappad)
|
1613008001NRG24131120231437723
|
14/11/2023
|
RAJAMANI R
|
1613008001WL061090
|
RAJAMANI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514313
|
|
RAJAMANI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-009/224
(Alappad)
|
1613008001NRG24131120231437724
|
14/11/2023
|
BINDHU
|
1613008001WL061090
|
BINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514339
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-009/226
(Alappad)
|
1613008001NRG24131120231437725
|
14/11/2023
|
VIJAYA S
|
1613008001WL061090
|
VIJAYA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514308
|
|
VIJAYA S W/O SABU S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-009/232
(Alappad)
|
1613008001NRG24131120231437727
|
14/11/2023
|
SUSEELA R
|
1613008001WL061090
|
SUSEELA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514332
|
|
SUSEELA R, W/O.RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-009/251
(Alappad)
|
1613008001NRG24131120231437728
|
14/11/2023
|
SREEJA M
|
1613008001WL061090
|
SREEJA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990514302
|
|
SREEJA M
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-009/274
(Alappad)
|
1613008001NRG24131120231437733
|
14/11/2023
|
Lissa
|
1613008001WL061090
|
Lissa
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514309
|
|
LISA W/O SUDHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-001-009/284
(Alappad)
|
1613008001NRG24131120231437735
|
14/11/2023
|
THANKAMANY B
|
1613008001WL061090
|
THANKAMANY B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514292
|
|
THANKAMANY B
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-009/295
(Alappad)
|
1613008001NRG24131120231437736
|
14/11/2023
|
REJINA C
|
1613008001WL061090
|
REJINA C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990514300
|
|
SUBHENDRAN R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-009/296
(Alappad)
|
1613008001NRG24131120231437737
|
14/11/2023
|
BIJIMOL
|
1613008001WL061090
|
BIJIMOL
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990514320
|
|
BIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-009/300
(Alappad)
|
1613008001NRG24131120231437738
|
14/11/2023
|
SINDHU S
|
1613008001WL061090
|
SINDHU S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990514295
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-009/302
(Alappad)
|
1613008001NRG24131120231437739
|
14/11/2023
|
PRASANNA
|
1613008001WL061090
|
PRASANNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514290
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-009/305
(Alappad)
|
1613008001NRG24131120231437740
|
14/11/2023
|
DEEPA M
|
1613008001WL061090
|
DEEPA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514306
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-009/310
(Alappad)
|
1613008001NRG24131120231437741
|
14/11/2023
|
THANKACHY V
|
1613008001WL061090
|
THANKACHY V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514293
|
|
THANKACHI V
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-001-009/318
(Alappad)
|
1613008001NRG24131120231437742
|
14/11/2023
|
AMBUJAM
|
1613008001WL061090
|
AMBUJAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514305
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-009/325
(Alappad)
|
1613008001NRG24131120231437743
|
14/11/2023
|
SUJA S
|
1613008001WL061090
|
SUJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514291
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-009/351
(Alappad)
|
1613008001NRG24131120231437744
|
14/11/2023
|
SOBHA V
|
1613008001WL061090
|
SOBHA V
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990514311
|
|
SOBHA V, W/O.RAVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-009/355
(Alappad)
|
1613008001NRG24131120231437745
|
14/11/2023
|
ASHADEVI
|
1613008001WL061090
|
ASHADEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990514335
|
|
ASHADEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-009/374
(Alappad)
|
1613008001NRG24131120231437746
|
14/11/2023
|
RAJAMMA
|
1613008001WL061090
|
RAJAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514322
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-009/380
(Alappad)
|
1613008001NRG24131120231437747
|
14/11/2023
|
BINDHU T
|
1613008001WL061090
|
BINDHU T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514340
|
|
BINDHU T
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-009/384
(Alappad)
|
1613008001NRG24131120231437748
|
14/11/2023
|
SABITHA S
|
1613008001WL061090
|
SABITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990514297
|
|
SABITHA S W/O SUBHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-001-009/386
(Alappad)
|
1613008001NRG24131120231437750
|
14/11/2023
|
GEETHA S
|
1613008001WL061090
|
GEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514330
|
|
GEETHA S, W/O.DILEEPAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-009/405
(Alappad)
|
1613008001NRG24131120231437751
|
14/11/2023
|
REEJA
|
1613008001WL061090
|
REEJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514314
|
|
REEJA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-009/419
(Alappad)
|
1613008001NRG24131120231437752
|
14/11/2023
|
SOUMYA K
|
1613008001WL061090
|
SOUMYA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990514304
|
|
HRIDYALAL H DO HARILAL M
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-009/424
(Alappad)
|
1613008001NRG24131120231437754
|
14/11/2023
|
Remyadharan
|
1613008001WL061090
|
Remyadharan
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514341
|
|
REMYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-009/425
(Alappad)
|
1613008001NRG24131120231437755
|
14/11/2023
|
PRASANTHI
|
1613008001WL061090
|
PRASANTHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514336
|
|
PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-009/426
(Alappad)
|
1613008001NRG24131120231437756
|
14/11/2023
|
Sheeba
|
1613008001WL061090
|
Sheeba
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990514303
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-009/456
(Alappad)
|
1613008001NRG24131120231437757
|
14/11/2023
|
Anitha
|
1613008001WL061090
|
Anitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514301
|
|
ANITHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-001-009/478
(Alappad)
|
1613008001NRG24131120231437759
|
14/11/2023
|
Binimol S
|
1613008001WL061090
|
Binimol S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514318
|
|
BINI MOL S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-009/489
(Alappad)
|
1613008001NRG24131120231437762
|
14/11/2023
|
Rejani
|
1613008001WL061090
|
Rejani
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514312
|
|
REJANI D
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-009/7
(Alappad)
|
1613008001NRG24131120231437764
|
14/11/2023
|
AMBILY M
|
1613008001WL061090
|
AMBILY M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990514310
|
|
MAHALEKSHMI SHG
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-001-009/88
(Alappad)
|
1613008001NRG24131120231437765
|
14/11/2023
|
REVAMMA
|
1613008001WL061090
|
REVAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514337
|
|
REVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97236
|
97236
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-001-009/230
(Alappad)
|
1613008001NRG24131120231437726
|
14/11/2023
|
MUTHAMMA
|
1613008001WL061090
|
MUTHAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514323
|
|
MUTHAMMA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-001-009/255
(Alappad)
|
1613008001NRG24131120231437729
|
14/11/2023
|
RAGINI R
|
1613008001WL061090
|
RAGINI R
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990514294
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-009/420
(Alappad)
|
1613008001NRG24131120231437753
|
14/11/2023
|
G SUGUNAMMA
|
1613008001WL061090
|
G SUGUNAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514324
|
|
G SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-001-009/479
(Alappad)
|
1613008001NRG24131120231437760
|
14/11/2023
|
Priyanka
|
1613008001WL061090
|
Priyanka
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990514344
|
|
PRIYANKA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-001-009/267
(Alappad)
|
1613008001NRG24131120231437731
|
14/11/2023
|
SHEEBA S
|
1613008001WL061090
|
SHEEBA S
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990514285
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Oachira
|
KL-13-008-001-009/475
(Alappad)
|
1613008001NRG24131120231437758
|
14/11/2023
|
Smitha
|
1613008001WL061090
|
Smitha
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514286
|
|
SMITHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119214
|
119214
|
|
|
|
|
|
|
|